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File #: 26-0108R    Name:
Type: Resolution Status: Passed
File created: 2/5/2026 In control: Public Works and Utilities
On agenda: 2/9/2026 Final action: 2/9/2026
Enactment date: Enactment #:
Title: RESOLUTION AUTHORIZING THE CITY TO ENTER INTO A GRANT AGREEMENT WITH THE UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) FOR THE RECONSTRUCTION OF W. SUPERIOR STREET IN THE AMOUNT OF $24,999,160.00.
Attachments: 1. Exhibit A, 2. Superior St Project Map, 3. Cover Memo

Title

RESOLUTION AUTHORIZING THE CITY TO ENTER INTO A GRANT AGREEMENT WITH THE UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) FOR THE RECONSTRUCTION OF W. SUPERIOR STREET IN THE AMOUNT OF $24,999,160.00.

Body

CITY PROPOSAL:

RESOLVED, that the City of Duluth has applied to the United States Department of Transportation (USDOT) for a Rebuilding American with Sustainability and Equity (RAISE) grant for the reconstruction of W. Superior Street between Carlton Street and W. Michigan Street, city project no 2104; and

FURTHER RESOLVED, the USDOT has given notice that funding for this project is available; and

FURTHER RESOLVED, the amount of the grant has been determined to be $24,999,160.00;

FURTHER RESOLVED, that the City of Duluth does hereby agree to the terms and conditions of the grant consistent with the attached grant agreement and will pay any additional amount by which the cost exceeds the estimate. The proper city officers are authorized to execute a grant agreement and any amendments thereto with the USDOT, substantially in the form of the attached Exhibit A, concerning the above-referenced grant. Grant monies shall be deposited into Permanent Improvement Fund 411, Department/Agency 035 (Capital Projects Accounts), Object 4210-01, Project PI2022-2104, S.A.P. 118-109-021.

Statement of Purpose

STATEMENT OF PURPOSE: This resolution authorizes the acceptance of a grant from the USDOT for the reconstruction of W. Superior Street in the amount of $24,999,160.00. Grant monies shall be deposited into Permanent Improvement Fund 411, Department/Agency 035 (Capital Projects Accounts), Object 4210-01, Project PI2022-2104, S.A.P. 118-109-021.